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38 results found

  1. Manual approval request

    45 votes

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    Under Review  ·  5 comments  ·  Prepare » Approvals  ·  Admin →
    Frederick Prevatt supported this idea  · 

  2. Set up Vendors/Customers details directly in Dext

    13 votes

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    1 comment  ·  Prepare » Design  ·  Admin →
    Frederick Prevatt supported this idea  · 

  3. Payments on Invoices

    3 votes

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    0 comments  ·  Prepare » Publishing  ·  Admin →
    Frederick Prevatt supported this idea  · 

  4. Supplier Statements & QBO , marking payments directly

    4 votes

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    1 comment  ·  Prepare » Supplier Statements  ·  Admin →
    Frederick Prevatt supported this idea  · 

  5. Bank Feeds and Bank Match

    2 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
    Frederick Prevatt supported this idea  · 

  6. Sales Bank Match

    10 votes

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    2 comments  ·  Prepare » Match  ·  Admin →
    Frederick Prevatt supported this idea  · 

  7. Bank Satement Match

    10 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
    Frederick Prevatt supported this idea  · 

  8. Payment Method - DIRECT DEBIT

    3 votes

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    0 comments  ·  Prepare » Other  ·  Admin →
    Frederick Prevatt supported this idea  · 

  9. Make Payment Method field mandatory

    6 votes

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    0 comments  ·  Prepare » Other  ·  Admin →
    Frederick Prevatt supported this idea  · 

  10. Manual match is needed for when not automatically detected

    4 votes

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    0 comments  ·  Prepare » Match  ·  Admin →
    Frederick Prevatt supported this idea  · 

  11. Record payments from remittance advices

    3 votes

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    0 comments  ·  Prepare » Integrations  ·  Admin →
    Frederick Prevatt supported this idea  · 

  12. Requesting Paperwork in SUpplier Statements

    14 votes

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    1 comment  ·  Prepare » Communications  ·  Admin →
    Frederick Prevatt supported this idea  · 

  13. Highlight if no attachment on invoice from Accounting Software within Supplier Statement in Dext

    2 votes

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    0 comments  ·  Prepare » Supplier Statements  ·  Admin →
    Frederick Prevatt supported this idea  · 

  14. Print Supplier Statement report

    8 votes

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    0 comments  ·  Prepare » Supplier Statements  ·  Admin →
    Frederick Prevatt supported this idea  · 

  15. We should be able to filter the approvals list to show just those which apply to us

    54 votes

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    Under Review  ·  4 comments  ·  Prepare » Approvals  ·  Admin →
    Frederick Prevatt supported this idea  · 

  16. Filter by Project in Approvals

    8 votes

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    Under Review  ·  0 comments  ·  Prepare » Approvals  ·  Admin →
    Frederick Prevatt supported this idea  · 

  17. Bulk submit for approval

    20 votes

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    Under Review  ·  0 comments  ·  Prepare » Approvals  ·  Admin →
    Frederick Prevatt supported this idea  · 

  18. Sort Payment Methods

    19 votes

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    1 comment  ·  Prepare » Design  ·  Admin →
    Frederick Prevatt supported this idea  · 

  19. Payment Discounts

    3 votes

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    0 comments  ·  Prepare » Other  ·  Admin →
    Frederick Prevatt supported this idea  · 

  20. Personalized Payment list

    4 votes

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    0 comments  ·  Prepare » Design  ·  Admin →
    Frederick Prevatt supported this idea  · 
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